How to edit or remove an entry error using Quick Entry while entering Payment Logs

Scoutbook Using Scoutbook
1

Hello,

I’m new here… I have searched for the better part of an hour hoping to find this answer but I’ve come up with nothing. I did a Quick Entry for my entire unit but failed to change the default “Record a Payment” to “Record an Amount Due”. How do I either update all to a Payment, or delete the entry so I can enter a new Quick Entry using the correct Type. Anyone know?

2

You’d have to go into each individual scouts payment log to edit it. Another option could be to enter a separate entry with a negative amount to offset it.

1 Like
3

This topic was automatically closed 7 days after the last reply. New replies are no longer allowed.